Zuora Platform

Zuora Billing Zuora Payments Zuora Platform Zuora CPQ Zephr Zuora Revenue Accounts Receivable Release Notes Basics Entitlements Support and policies

Zuora Billing Zuora Payments Zuora Platform Zuora CPQ Zephr Zuora Revenue Accounts Receivable Release Notes Basics Entitlements Support and policies

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Data sources and exports

Billing Preview Run Result data source

Data source to retrieve the result of a billing preview run

Use this data source to retrieve the result of a billing preview run.

Note:

You can use this data source only if you set the storage option of the billing preview run as database. See Billing preview run for more information.

Data Source

Go to Reporting > Data Sources and select Billing Preview Run Result as the data source.

Base object description


Object	Description
Billing Preview Run Result	This is the base object for the Billing Preview Run Result data source. Contains the following fields: Account ID AppliedToInvoiceItemId Billing Preview Run Id Created By ID Created Date CreditMemoItem Amount CreditMemoItem Description CreditMemoItem ID CreditMemoItem Quantity CreditMemoItem SKU CreditMemoItem SKU Name CreditMemoItem Service EndDate CreditMemoItem Service StartDate CreditMemoItem Uom ID InvoiceItem ChargeAmount InvoiceItem ChargeDate InvoiceItem ChargeType InvoiceItem ID InvoiceItem ProcessingType InvoiceItem Quantity InvoiceItem Service EndDate


Object	Description
Account	The Customer Account.
Accounting Period	Periods of time that represents the financial calendar of your company. Used to assist with accounting close activities and financial reporting. Contains the following fields: Created By ID Created Date End Date Fiscal Quarter Fiscal Year ID Name Notes Start Date Status Updated By ID Updated Date
Amendment	The amendment that is tied to the invoice item, if applicable.
Bill To Contact	The contact of the entity/person whom you bill for your product or service.
Bill To Contact Snapshot	A copy of the bill to contact information used to generate invoices.
Entity	The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields: Address 1 Address 2 City Country Created By ID Created Date Display Name Email ID Name Postal Code State Updated By ID Updated Date
Sold To Contact	The contact of the entity/person to whom your product or service is sold.
Sold To Contact Snapshot	A copy of the sold to contact information used to generate invoices.
Invoice Item FX Data	Contains Home Currency and Reporting Currency information. To enable this option, submit a request at Zuora Global Support.
Default Payment Method	The default payment method for the Customer Account.
Invoice	Invoice that the payment was applied to.
Journal Entry	Represents a Zuora transaction recorded as a debit and credit. Includes the following fields: Created By ID Created Date Currency ID Journal Entry Date Notes Number [Segment Name]: One or more fields representing the name of each segment created. These fields become available for export on this data source only if they are used by the GL segmentation rule. Status Transaction Count Transaction Type Transfer Date Transferred By Transferred To Accounting Update By ID Updated Date Note: This object is available on this data source only when Zuora Finance is enabled on your tenant.
Journal Run	Automated process for creating journal entries from Zuora transactions. Includes the following fields: Created By ID Created Date ID Number Process End Date Time Process Start Date Time Status Target Date Type Target End Date Target Start Date Total Journal Entry Count Updated By ID Updated Date Note: This object is available on this data source only when Zuora Finance is enabled on your tenant.
Product	The product the invoice line item belongs to.
Product Rate Plan	The product rate plan the invoice item belongs to.
Product Rate Plan Charge	The product rate plan charge the invoice item belongs to.
Rate Plan	The rate plan the invoice item belongs to.
Rate Plan Charge	The rate plan charge the invoice item belongs to.
Subscription	The subscription the invoice item belongs to.
Accounts Receivable Accounting Code	Accounting code for accounts receivable.
Recognized Revenue Accounting Code	Accounting code for recognized revenue.
Deferred Revenue Accounting Code	Accounting code for deferred revenue.

Last updated: December 5, 2025

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